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Telefonica Brasil S.A. Nº da Conta: 00001356762784Av. Engenheiro Luiz Carlos Berrini, 1.376 - CEP: 04571-936 - São Paulo - SP
Código Cliente: 00000174366330I.E.: 108383949112 CNPJ Matriz: 02.558.157/0001-62
SAMANTHA SOUZA FERNANDES
Rua - Borges de Cerqueira 218
VILA SERRALHEIRO
02835-030 S PAULO - SP
MÊS REFERÊNCIA: 12/2024
DATA DE EMISSÃO: 04/12/2024
VENCIMENTO VALOR A PAGAR (R$)
18/12/2024 60,00
MEIO DE PAGAMENTO: CARTÃO DE CRÉDITO
E-MAILENVIO DA FATURA:
(SA_MV@HOTMAIL.COM)
OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02
(DE 02/11/24 A 01/12/24)
VIVO CELULAR 60,00
Total a pagar 60,00
Plano contratado | Adicionais contratados Quantidade Valor (R$)
VIVO CELULAR - Controle
Vivo Controle 8GB III 1 55,00
(+) Pacote Redes Sociais e Vídeo 1 5,00 
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 60,00
Subtotal Plano contratado / Adicionais contratados 60,00
Total a pagar 60,00
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
SEUS NÚMEROS VIVO
Tel. Celular: 11-99844-4181 (Caso você tenha mais linhas,
consulte o detalhamento no App Vivo)
SUAS BONIFICAÇÕES
Celular Vivo: 1 Bônus Conta Digital 3GB
Veja detalhamento da sua conta no app Vivo
Pelo aplicativo, você também pode:
Verificar a distribuição de franquia de dados entre
titular e dependentes no Multivivo Cotas
Aproveitar os benefícos do Vivo Valoriza
FALE COM A GENTE
Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
Para os serviços do celular: *8486 do seu celular Vivo
Se tem necessidades específica de acessibilidade para fala
e/ou audição: 142
Ou acesse a Central de Intermediação em Libras disponível em
nosso site.
Importante: Mantenha o pagamento em dia e evite o cancelamento dos serviços, a suspensão parcial / total dos serviços, a rescisão contratual, e a inclusão nos órgãos de proteção ao crédito. Para pagamento
após o vencimento serão cobrados encargos de 2% e juros de 1% ao mês em conta futura. | Central de Atendimento ANATEL: 1331 e www.anatel.gov.br. PLANOS ANATEL: Vivo Controle 8GB III: 066/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 18% ICMS, 0.65% PIS e 3% COFINS para Telecom e 0% ISS, 0% PIS e 0% COFINS e 2% ISS, 1.65% PIS e 7.6% COFINS e
0% ISS, 0.65% PIS e 3% COFINS para SVAs.
Autenticação Mecânica Destaque aquiCONTA COM PAGAMENTO EM CARTÃO DE CRÉDITO
MASTERCARD - Final do cartão: 7826
Vencimento Total a Pagar - R$
SAMANTHA SOUZA FERNANDES
18/12/2024 60,00
Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência
1356762784-7 00001356762784 00000625688271 12/2024
Pagar
846100000005 600000801008 013567627842 924126882712 via Pix
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